51

You can select multiple invoices from the sales invoices view but when you select post and send the feature only posts one of the selected invoices. Not sure if this is a bug or a new feature but it would be nice if you could select multiple invoices and process (post or post/send).

Category: Sales
STATUS DETAILS
Under Review

Comments

R

It would be good to have enhancements so users can see which invoices have been included in prior attempts ... to not send the same invoice again.
The same goes for invoices which are created as "electronic invoice" (and goes for incredit memos, reminders, fin charge memos)

Category: Sales

R

Does the Post Batch function not work the way you want?

Category: Sales

R

We are a GP partner, and all of our clients print and post in batches. This is a critical feature, as Dynamics GP users will not accept having to send one invoice at a time. Thanks!

Category: Sales